Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£2,246,000
Total Expenditure£2,158,000
Per Pupil£5,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,913
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.54M | £2.45M | +£88K | £6,126 |
| 2022/23 | £2.36M | £2.43M | -£73K | £5,698 |
| 2021/22 | £2.23M | £2.19M | +£40K | £5,396 |
| 2020/21 | £2.03M | £1.90M | +£123K | £4,896 |
| 2019/20 | £1.87M | £1.91M | -£44K | £4,512 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 2%
£355K
Admin & IT (16%)
Nat: 5%
£81K
Learning Resources (4%)
£54K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
